Chespenn Health Services
Chespenn Health Services reported $14.3 million in revenue and $14.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.69 went to program services, $24.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.6% of the total. Government grants made up 18.9%. The highest compensation it reported for one person was $251,678 (PHYSICIAN). 15 people received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 18.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $251,678 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.69% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 15 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseExpenses incurred in providing comprehensive primary and preventive care and social services to medically underserved families and individuals regardless of their ability to pay. We strive to meet the unique health needs of the communities we serve in linguistically and culturally competent ways. For more information, please refer to the organization's community benefit statement in schedule o
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $209,606 | $0 | $42,072 | $251,678 |
| PRESIDENT & CEO Officer, 40.0 hrs/week | $203,948 | $0 | $21,692 | $225,640 |
| DENTIST Highest compensated employee, 40.0 hrs/week | $168,718 | $0 | $34,649 | $203,367 |
| DENTIST Highest compensated employee, 40.0 hrs/week | $162,708 | $0 | $20,313 | $183,021 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $147,959 | $0 | $20,032 | $167,991 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $140,303 | $0 | $25,056 | $165,359 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $153,271 | $0 | $7,707 | $160,978 |
15 people received more than $100,000 in reportable compensation from Chespenn Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $394K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5107
- Volunteers Part I, line 615
Private foundation grants it received
4 private foundations reported grants to Chespenn Health Services totaling $191K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Chespenn Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Chespenn Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Chespenn Health Services spent in FY2025, $75.69 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- HealthFirst Family Care CenterFranklin, NH · revenue $14M · programs 89.9% · FY2025
- Ozarks Resource GroupHermitage, MO · revenue $14M · programs 73.8% · FY2025
- Sequoia Hospital FoundationRedwood City, CA · revenue $14M · programs 92.3% · FY2025
- Hospice of Davidson County North CarolinaLexington, NC · revenue $14M · programs 60.3% · 2025
- Coastal Kids Home CARESalinas, CA · revenue $14M · programs 78.5% · 2024
All health care charities · Largest charities in Pennsylvania
Questions people ask
How much of Chespenn Health Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Chespenn Health Services reported that 75.7% of its $14.8 million in expenses went to program services, 24.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Chespenn Health Services pay its top executive?
The largest total compensation Chespenn Health Services reported for one person in the fiscal year ending June 30, 2025 was $251,678, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Chespenn Health Services get its money?
Of $14.3 million in revenue in the fiscal year ending June 30, 2025, 26.5% came from contributions and grants (including 18.9% from government grants) and 72.6% from program service revenue (Form 990, Part VIII).
Is Chespenn Health Services a registered charity?
The IRS lists EIN 23-7354899 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631179349301668 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501199349301005 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441229349300244 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320319349300622 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231339349303788 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111249349300516 · read the filing
All filings for EIN 23-7354899: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.